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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Deferred tax assets (liabilities):      
Net operating loss and other carryforwards $ 859   $ 324
Credit carryforwards 3,118   2,878
Accounts receivable 4,852   4,570
Prepaid expenses (1,015)   (1,022)
Interest rate limitation 971   148
Right-of-use lease 2,351    
Depreciation 1,863   1,318
Tax goodwill and intangibles (1,066)   (1,079)
Stock-based compensation 183   197
Accrued liabilities 504   896
Accrued rent 380   1,914
Kentucky and Kansas acquisition costs 0   3
Impairment of long-lived assets 176   191
Interest rate swap (4)   (152)
Hedge Ineffectiveness (155)   (168)
Noncurrent self-insurance liabilities 6,363   5,997
Restitution 2,445   0
Other 30   64
Subtotal 21,855   16,079
Less valuation allowance (21,855) $ (20,000) (228)
Total noncurrent deferred tax assets $ 0   $ 15,851